Second Level IT Controller

Environment

Subsidiary of the Société Générale group, specialized in the automobile financial services, Ayvens, born from the combination of ALD Automotive and LeasePlan, is the leader of the Operational car leasing. Its range of services allows international companies to concentrate on their business line by delegating the financing, the management and the maintenance of their car fleet.

Ayvens Holding is responsible for the development of the group and of the supervision of its activities in 42 countries where it is implanted. It brings a technical support for subsidiaries thanks to its role of coordination and favours the creation of synergies between countries and regions.

Customers looking for partnership expect from their lessor to act as a trusted advisor to help them make the right fleet management and sustainable mobility choices. This need is booming in a context of stronger relationship commitments from our customers and car industry fast changes.

About the L2C

Within Risk and Compliance department of Ayvens, Level 2 control (L2C) has for main mission to assess, in an independent way, risk & compliance activities system of Ayvens, through level 2 of permanent control.​

The purpose of those controls is to check the performance and efficiency of the first level of permanent controls.

The L2C team is composed of 22 dynamic and dedicated members located in various countries, each bringing specific expertise in reviewing internal controls to ensure their effectiveness and efficiency.

Key Responsibilities

• Participate in Level 2 control review cycles and assist in the testing and evaluation of internal controls to ensure their effectiveness and efficiency.
• Prepare review reports & executive summaries (preparation, execution, reporting) on an international scope.
• Perform data analysis to identify trends, anomalies, and areas of concern.
• Assist in tracking the implementation of action plans resulting from L2C review findings.

Skills & Experience Required

• Enrolled in or recently completed a program in Information Technology, Computer Science, Data Science or a related field.
• Strong analytical skills and attention to detail.
• Good written and verbal communication skills.
• Ability to work in a team and manage multiple tasks simultaneously.